Application & Checklist for Hospital IOP &/or PHP at the Main Campus (Changes That Require DHH Plan Review)
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Instructions for Completing the Application & Checklist for Hospital IOP &/or PHP at the Main Campus (Changes That Require DHH Plan Review)
- Please fill out all hospital information.
- Please identify a designated contact person of the hospital for all information to be communicated through.
- Please place all attachments behind this checklist in the order listed on the checklist.
- Please submit the packet in its entirety with this checklist on top of all documents.
All packets will be reviewed by the administrative assistant. If the packet is determined to be incomplete, the entire packet will be sent back to the facility for completion. Once a packet is determined to be complete by the administrative assistant, it will be placed in line for processing. Please keep in mind that with the large volume of work being requested by hospitals, the wait time can be lengthy. The forms, fees and information should be submitted to the state office approximately 6 to 10 weeks prior to your anticipated opening date.
The Department of Health and Hospitals shall not process any packet until all forms, required applicable accompanying information and fees are received.
Payment InformationCheck or Money Order Number:
Mail Payment & Payment Transmittal Form To / Mail License Application Payment To
DHH Licensing Fee
PO Box 62949
New Orleans, LA 70162-2949 / Department of Health & Hospitals
Health Standards Section
P.O. Box 3767
Baton Rouge, LA 70821-3767
Administrator:
Administrator Phone:
Administrator Email: / Designated Contact Person:
Designated Contact Phone:
Designated Contact Email:
Hospital Name:
Hospital Address: / Street:
City/State/Zip:
Hospital Phone: / Hospital Fax:
Type of Service (Attach additional documents if you need more space)
Location License Number Where Bed Changes will Occur / Present Bed Capacity / Proposed Bed Capacity / Increase Of: / Decrease Of: / Present Number of Rooms / Proposed Number of Rooms / Increase Of: / Decrease Of:
Main campus:
Totals For Entire Hospital
Overall Bed/Room Change
Anticipated Date for theIOP &/or PHP Change:
Letter of Intent (Details of the Change):
- Please check the program(s) that you are changing:
- IOP Changes:
- PHP Changes:
- Geographical address where IOP &/or PHP is located:
- Name of the building where the IOP &/or PHP is located:
- Floor where the IOP &/or PHP is located:
- Room numbers/beds/space impacted by this change (please remember that the room numbers must match the approved floor plans):
- How will the rooms/beds/space be impacted…what is the change:
- What were the rooms/beds/spaces used for prior to licensing:
- Other details:
Criteria (Each of these must be attached in order for your application to be processed): / Yes / No / Describe
- HSS-HO-051bApplication & Checklist for IOP &/or PHP at the Main Campus (Changes That Require DHH Plan Review)
- Office of State Fire Marshal (OSFM) Plan Review Approval Letter for the DHH Plan Review (This letter should be titled “DHH Facility Licensing Recommendation.” The OSFM can NOT exempt you from this review.
- HSS-PR-02 Plan Review Attestation (You must submit this if the Health Facility Plan Review has any comments)
- 11 x 17 copy of the floor plans for each area changed to include dimensions and identification of service areas (i.e. nurse’s station, dining area, patient room numbers, etc.) once the changes are made. This MUST include the stamp of approval from the Office of State Fire Marshal for the DHH plan review. The number stamped on the floor plans MUST match the number on the letter titled “DHH Facility Licensing Recommendation.”
- 11 x 17 copy of the floor plan showing what the areas impacted looked like before the change inclusive of the name/identification of all rooms/spaces.
- Site Map showing where the building with the changes is at on the campus relative to other buildings, parking and streets.
- Floor Map showing where the changes are occurring in relation to all other units on the floor.
- Office of Fire Marshall Inspection Report Approval (must indicate on the form the areas specified for the bed changes such as patient room numbers, dining areas, offices, conference rooms, etc.):
- Office of Public Health Inspection Report Approval (must indicate on the form the areas specified for the changes such as patient room numbers, dining areas, offices, conference rooms, etc):
- Letter on hospital letterhead stating that either the hospital owns the space and it is not leased or subleased to anyone or that the hospital is the owner of the space through a lease/sublease.
- HSS-HO-09 Attestation for a Licensed Hospital
Attestation & Signature
I understand that if the agency license is granted, it is granted for one year and shall become void upon change of ownership or change in geographical address. It is my responsibility to notify the Department of Health and Hospitals, Bureau of Health Services Financing, Health Standards Section in writing of any changes in the information provided in this application in a separate packet. I attest that the hospital currently complies with the requirements of the Office of State Fire Marshal and Office of Public Health. I certify that the information herein is true, correct and supportable by documentation to the best of my knowledge. Documentation of the information above is available upon request by the Department of Health and Hospitals.
Authorized Representative’s Printed Name & Title:
Authorized Representative’s Signature / Date:
For DHH Use Only / Date / Yes / No / Comments
Incomplete Packet Sent Back To Facility along with Instructional Letter
Packet Ready for Program Manager Review
Routed for survey, survey completed & approved
ACO updated (notes, certification kit in 2 or 3 places)
CMS 1539s Distributed
POPS updated (capacity change application)
License & Letter Printed, Emailed & Mailed
Logs Updated
CMS Notified
Prepped & submitted for scanning
Additional Comments:
HSS-HO-051b Rev (10/14)
P.O. BOX 3767 • BATON ROUGE, LOUISIANA 70821-3767